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Nonprofiteer
← NEVADA ELKS MAJOR PROJECT INC

Form 990 for tax year 2022

Filed by NEVADA ELKS MAJOR PROJECT INC.

Totals

Total revenue
$125,862
Total expenses
$603,319
Contributions and grants received
$99,449
Grants paid
$590,000
Program service revenue
$1,173
Investment income
$25,240
Other revenue
$0
Total assets, end of year
$1,165,528
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,165,528
Program services expenses (Part IX)
$590,000
Management and general expenses
$13,319
Fundraising expenses
$0
Program service expenses (Part III)
$590,000

Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $64,449

  • 1f · All other contributions, gifts and grants

    $35,000

  • 2f · All other program service revenue

    total $1,173 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $25,240 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $64,449

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $590,000 · program services $590,000

  • 11c · Fees: accounting

    total $420 · program services $0 · management and general $420 · fundraising $0

  • 13 · Office expenses

    total $161 · program services $0 · management and general $161 · fundraising $0

  • 14 · Information technology

    total $410 · program services $0 · management and general $410 · fundraising $0

  • 17 · Travel

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 24a · Other expenses: SECT OF STATE

    total $50 · program services $0 · management and general $50 · fundraising $0

  • 24b · Other expenses: D&O INSURANCE

    total $1,078 · program services $0 · management and general $1,078 · fundraising $0

  • 24c · Other expenses: VESTS/BADGES

    total $8,200 · program services $0 · management and general $8,200 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,793 · end of year $34,818

  • 2 · Savings and temporary cash investments

    beginning of year $1,530,285 · end of year $1,130,710

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,609,078 · end of year $1,165,528

Mission and programs · 2022

Mission

COLLECTION OF DONATIONS AND DUES TO BE DISTRIBUTED TO CHARITABLE AND GOVERNMENT AGENCIES FOR THE CARE AND PROTECTION OF CHILDREN AND FAMILIES.

  • CONTRIBUTE TO CARE OF BATTERED AND ABUSED CHILDREN, PAYMENTS MADE TO ST JUDE'S RANCH FOR CHILDREN.

    Expenses $590,000 · Grants $35,000

As filed on the 2022 return.

Listed in Part VII

  • Kris Weiland

    CHAIR PERSON

    Total calculated
    $0
    Hours/week
    2

  • Feryl Fitzgerald

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Marlen Hoesly

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ken Dubois

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • William Wiseman

    PSP

    Total calculated
    $0
    Hours/week
    2

  • Gene Presnell

    PSP

    Total calculated
    $0
    Hours/week
    2

  • Frank Reynolds

    NSEA PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    2

  • Mary Wells

    NORTH VP

    Total calculated
    $0
    Hours/week
    2

  • Ross Dyer

    SOUTH VP

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202332719349300433

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